Data / Federal awards / NAICS 561621 / VANTAGE BURGLAR ALARM CORP
VANTAGE BURGLAR ALARM CORP: 6 federal contract awards, $380,795 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VANTAGE BURGLAR ALARM CORP (UEI KYNLMGGVJYL7), Little Neck, NY, received 6 federal prime contract awards with $380,795 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($360,285) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KYNLMGGVJYL7UEI
- Little Neck, NYLocation
- Small BusinessBusiness size
- 6Contract awards
- $380,795Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 4 | $360,285 |
| 561210 | Facilities Support Services | 2 | $20,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $360,285 |
| General Services Administration | 2 | $20,510 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $185,195 |
| FY2025 | $117,600 |
| FY2026 | $38,400 |
| FY2027 | $39,600 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224P1872 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY INTRUSION SYSTEMS MAINTENANCE SERVICE. | $153,900 | $153,900 | September 24, 2024 | August 8, 2029 | Bronx, NY | usaspending.gov |
| 36C24223P0004 | Department of Veterans Affairs | Purchase Order | 561621 | INTRUSION ALARM,MONITORING, MAINTENANCE AND REPAIRS | $151,200 | $186,000 | October 1, 2022 | September 30, 2027 | Montrose, NY | usaspending.gov |
| 36C24224P0638 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY SYSTEM MAINTENANCE | $42,625 | $42,625 | February 1, 2024 | September 22, 2024 | Bronx, NY | usaspending.gov |
| 36C24224P1375 | Department of Veterans Affairs | Purchase Order | 561621 | PAYMENT FOR SETTLEMENT OF CLAIM. | $12,560 | $12,560 | June 12, 2024 | June 12, 2024 | Bronx, NY | usaspending.gov |
| 47PC0424P0020 | General Services Administration | Purchase Order | 561210 | SSA FY25 HIRSCH IDENTIVE REGISTRATION SOFTWARE SUPPORT AND SERVICE CONTRACT AT 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 | $10,695 | $10,695 | September 17, 2024 | December 17, 2025 | New York, NY | usaspending.gov |
| 47PC0424P0003 | General Services Administration | Purchase Order | 561210 | PROJECT NY0282ZZ - FY24 HIRSCH IDENTIVE REGISTRATION SOFTWARE SUPPORT FOR FOR SSA - K22696 FOR 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 | $9,815 | $9,815 | September 10, 2024 | December 9, 2024 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 561210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.